ISSAQUAH LACROSSE CLUB: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ISSAQUAH LACROSSE CLUB (EIN 02-0708482)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-01-12
- IRS object ID
- 202140129349200934
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-12T17:11:29-06:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205800555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUZERALLE & ADAMS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21907 64TH AVE W SUITE 320 | AddressLine1Txt |
| City | MOUNTLAKE TERRACE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020708482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISSAQUAH LACROSSE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISSA | BusinessNameControlTxt |
| Phone | 4254172516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2814 | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN MCMAHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4254172516 | PhoneNum |
| Signature | 2021-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRYSTAL D ADAMS SENIOR ACCOUNTANT | PreparerPersonNm |
| PTIN | P00836207 | PTIN |
| Phone | 4257127676 | PhoneNum |
| Preparation | 2021-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ISSAQUAHYOUTHLACROSSE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,694 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,233 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $24,884 | MembershipDuesAmt |
| Investment Income | $198 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,379 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,985 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,394 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $32,709 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,703 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,575 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,588 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $148 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,181 | OtherExpensesTotalAmt |
| Total Expenses | $83,195 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$50,486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,152 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,638 | BOYAmt |
| EOY | $66,152 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,638 | BOYAmt |
| EOY | $66,152 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,638 | BOYAmt |
| EOY | $66,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH LACROSS PROGRAM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVED YOUTH PLAYING LACROSS INCLUDING COACHING, EQUIPMENT, FIELD RENTALS, TOURNAMENT FEES, UNIFORMS AND TRANSPORTATION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $83,195 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,195 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHELBY CEMER | ||
| PRESIDENT | 10.00 | $0 |
| TONY BRISTOL | ||
| VP - YOUTH | 10.00 | $0 |
| TONY RICHARDS | ||
| VP - HIGH SC | 10.00 | $0 |
| SHAUN MCMAHAN | ||
| TREASURER | 10.00 | $0 |
| SUSAN HANSEN | ||
| SECRETARY/RE | 10.00 | $0 |
| TOM VICTORY | ||
| WA CUP - DIR | 10.00 | $0 |
| LES O'REILLY | ||
| COMM. DIRECT | 10.00 | $0 |
| CANDACE POWELL | ||
| FUNDRAISING | 10.00 | $0 |
| BRANDON FORTIER | ||
| PROGRAM DIRE | 10.00 | $0 |
| JORDAN GOLDSTEIN | ||
| YOUTH DIRECT | 10.00 | $0 |
| KRISTA MAANS | ||
| FIELD OPS | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN MCMAHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4549 168TH AVE SE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254172516 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,233 | CurrentTaxYearAmt |
| Total | $391,892 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,263 | CurrentTaxYearAmt |
| Total | $178,693 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,496 | CurrentTaxYearAmt |
| Total | $570,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $570,585 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198 | CurrentTaxYearAmt |
| Total | $737 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198 | CurrentTaxYearAmt |
| Total | $737 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,694 | CurrentTaxYearAmt |
| Total | $571,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES MARKETING 275 BANK FEES 19 QUICKBOOKS FEES 558 BACKGROUND CHECKS 225 COMPUTERS,SOFTWARE & INTERNET 166 BUS -603 TRANSPORTATION 481 TRANSPORTATION - VARSITY 20,349 COACH TRAINING/DEV 1,137 CLUB EVENTS 1,251 INSURANCE 125 2020 REGISTRATION REFUND 175 EQUIPMENT & UNIFORMS 18,894 GAME DAY SUPPLIES 46 GOALS 83 TOTAL 43,181 | ExplanationTxt |